Muster Roll No. : 1151	Date From : 11/07/2023    Date To : 22/07/2023	Sanction No. : 2619    Sanction Date : 02/06/2023
Work Code : 2602016050/IC/107569	Work Name : Saidpur Minor RD 0-15000 (2602016050/IC/107569)

Measurement Book Detail

MB NO.  0        Page NO.  0

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Kashmir Kaur(Self) PB-02-016-050-001/215 SC A P A A P A A P P P P X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006489 Credited 28/07/2023   2 Lovepreet Singh(Self) PB-02-016-020-001/244 SC A P P P P A P P P P P X 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006489 Credited 28/07/2023   3 VIJAY SINGH(Self) PB-02-016-050-001/118 OTHER P A A P P A A P P P P X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006489 Credited 28/07/2023   4 sukhdev singh(Self) PB-02-016-048-001/66 OTHER P P P P P A P P P P P X 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL006489 Credited 28/07/2023   5 SUKHDEV SINGH(Husband) PB-02-016-050-001/117 OTHER P P P P P A A P P P P X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL006489 Credited 28/07/2023   6 Kulwant Kaur(Self) PB-02-016-050-001/214 SC P P A P P A A P P A P X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RAJASANSI PUNB0083900 2602016WL006489 Credited 28/07/2023   7 KAWALJIT KAUR(Self) PB-02-016-048-001/121 OTHER A P P P P A P P P P P X 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK HARSHA CHINNA PUNB0158110 2602016WL006489 Credited 28/07/2023   8 MALKIT SINGH(Self) PB-02-016-050-001/120 OTHER A A A A P A A P A A A X 2 303 606 0 0 606 CENTRAL BANK OF INDIA GUMTALA CBIN0282191 2602016WL006489 Credited 28/07/2023   9 Rajmahinder Singh(Self) PB-02-016-048-001/343 OTHER A P P P P A P P P P P X 9 303 2727 0 0 2727 STATE BANK OF INDIA HARSHA CHHINA SBIN0050461 2602016WL006489 Credited 28/07/2023   10 Gurbhej Singh(Self) PB-02-016-050-001/200 SC P P P P P A A P A P P X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602016WL006489 Credited 28/07/2023   Daily Attendence 5 8 6 8 10 0 4 10 8 8 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 13938

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76